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Form Name: frmInvoice
All entries made to the SecuredControls table of sxSystem must include frmInvoice as the ParentName. The table below contains the settings required for the target combos, menus, buttons, check boxes and text fields.
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Form
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frmInvoice
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Seradex Invoice
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Combo
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cboTermsCode
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Combo
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cboShippingNo
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Combo
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cboShippingNo
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Combo
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fpCombo
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Combo
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cboSalesOrderNo
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Combo
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cboSalesOrderNo
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Combo
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cboInvoiceNo
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Check
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chkExcludeQuota
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Exclude From Quota
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Text Box
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txtDiscountAmt
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Text Box
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txtShipmentNo_OLD
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Option
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optApprovedNo
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No
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Option
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optApprovedYes
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Yes
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Button
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cmdClose
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&Close
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Button
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cmdDelete
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&Delete
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Button
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cmdSave
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&Save
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Button
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cmdAdd
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&Add
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Button
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cmdGetTaxes
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...
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Text Box
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txtTaxes
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Text Box
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txtGrandTotal
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Text Box
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txtSubTotal
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Text Box
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txtDiscountPercent
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Text Box
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txtTotalWeight
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Combo
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cboPriceCode
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Combo
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cboLocation
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Combo
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cboShipVia
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Combo
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cboCSR
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Combo
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cboSalesRep
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Combo
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cboEmployee
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Combo
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cboJobNo
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Combo
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cboInvoiceType
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Combo
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cboBillToCustomer
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Combo
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cboTerritory
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Text Box
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txtFreightInvoiceNo
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Text Box
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txtWebSite
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Button
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cmdOpenWeb
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--
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Check
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chkEDI
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EDI
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Text Box
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txtBillofLading
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Text Box
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txtCarrierNumber
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Text Box
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txtExchangeRate
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Text Box
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txtCarrier
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Text Box
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txtCustomerPO
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Text Box
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txtReferences
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Text Box
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txtComments
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Combo
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cboShipToCustomer
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Combo
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cboOption
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Text Box
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txtOption
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Combo
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cboBilltoCustomer_Sub
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Spread
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spINDetails
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Menu
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mnuFile
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&File
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Menu
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mnuNew
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&New
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Menu
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mnuOpen
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&Add
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Menu
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mnuSave
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&Save
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Menu
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mnuDelete
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&Delete
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Menu
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mnuSep
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-
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Menu
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mnuExit
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&Exit
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Menu
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mnuTools
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&Tools
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Menu
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mnuRefresh
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&Refresh
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Menu
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mnuRefreshSalesOrders
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Sales Order List
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Menu
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mnuRefreshShipments
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Shipment List
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Menu
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mnuRefreshSep
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-
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Menu
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mnuResetCompletion
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Reset &Completion Status
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Menu
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mnuApproveInvoice
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&Approve Invoice
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Menu
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mnuLine3
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-
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Menu
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mnuUpdateInv
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&Update Inventory
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Menu
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mnuApplyPayment
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&Apply Payment
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Menu
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mnuSep3
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-
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Menu
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mnuCustom
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Menu
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mnuView
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&View
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Menu
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mnuViewAll
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&ALL
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Menu
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mnuViewSep1
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-
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Menu
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mnuWithin
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Within
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Menu
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mnuWithinOption
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Menu
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mnuViewSheetLine
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-
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Menu
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mnuViewPriceList
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Price List
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Menu
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mnuReports
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&Reports
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Menu
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mnuPrintInvoice
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&Print Invoice
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Menu
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mnuPrintInvoiceBatch
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&Print Range of Invoices
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Menu
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mnuCustReport
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&Custom Report
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Menu
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mnuOptions
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&Options
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Menu
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mnuPromptShipTos
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Prompt for ship to changes
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Menu
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mnuHelp
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&Help
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Menu
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mnuAbout
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&About
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Menu
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mnuSub
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Sub
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Menu
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mnuItemDetails
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B&ill of Materials - F2
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Menu
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mnuConfigure
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&Configure - F3
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Menu
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UmnuUOM
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&UOM Conversion - F6
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Menu
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mnuTaxes
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Item T&axes - F7
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Menu
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mnuINHist
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Invoice &Search - F8
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Menu
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mnuSaveSpreadSettings
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Save Spread Settings - F11
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Menu
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mnuFileAtt
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&File Attachments
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Menu
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mnuRestoreDefaults
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Restore Spread Settings
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Menu
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mnusCustom
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